Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2014 - 2026)

Lindblad Expeditions Holdings' (LIND) quarterly Non-Current Deferred Tax Liability came in at $227000.0 in Q1 2026, down 89.36% year-on-year from $2.1 million in Q1 2025, and down 89.79% quarter-over-quarter from $2.2 million in Q4 2025.

Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends

Lindblad Expeditions Holdings has disclosed Non-Current Deferred Tax Liability across 10 years of filings, most recently posting $227000.0 for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $227000.0, down 89.36% year-over-year; the trailing twelve-month figure through Mar 2026 was $227000.0 (down 89.36% YoY), and the FY2025 annual result was $2.2 million, down 37.12% from the prior year.
  • Non-Current Deferred Tax Liability came in at $227000.0 for Q1 2026 at Lindblad Expeditions Holdings, down from $2.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.3 million in Q2 2024 to a low of $227000.0 in Q1 2026.
  • The 4-year median for Non-Current Deferred Tax Liability is $2.2 million (2025), against an average of $2.4 million.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 333.7% in 2024 and sank 89.36% in 2026, its largest moves.
  • Lindblad Expeditions Holdings' Non-Current Deferred Tax Liability stood at $2.1 million in 2023, then surged by 67.0% to $3.5 million in 2024, then tumbled by 37.12% to $2.2 million in 2025, then slumped by 89.79% to $227000.0 in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $227000.0 (Q1 2026), $2.2 million (Q4 2025), and $2.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 131.01 Bn 114.99 Bn 3.46 Bn
2 Airbnb 79.86 Bn 67.85 Bn 2.10 Bn
3 Royal Caribbean Cruises 75.60 Bn 75.08 Bn 2.21 Bn
4 Carnival 37.80 Bn 36.39 Bn -
5 Expedia 27.88 Bn 22.09 Bn 3.05 Bn
6 Norwegian Cruise Line Holdings 8.56 Bn 8.38 Bn 953.34 Mn
7 Global Business Travel 4.79 Bn 4.35 Bn 714.00 Mn
8 Travel & Leisure 4.51 Bn 4.25 Bn 926.00 Mn
9 Trip.com 4.42 Bn -788.25 Mn 1.74 Bn
10 Lindblad Expeditions Holdings 1.30 Bn 1.02 Bn 172.08 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 227,000.00
Mar 31, 2026 227,000.00
Dec 31, 2025 2.22 Mn
Dec 31, 2025 2.22 Mn
Sep 30, 2025 2.55 Mn
Sep 30, 2025 2.55 Mn
Jun 30, 2025 2.39 Mn
Jun 30, 2025 2.39 Mn
Mar 31, 2025 2.13 Mn
Mar 31, 2025 2.13 Mn
Dec 31, 2024 3.54 Mn
Dec 31, 2024 3.54 Mn
Jun 30, 2024 6.31 Mn
Jun 30, 2024 6.31 Mn
Mar 31, 2024 2.59 Mn
Mar 31, 2024 2.59 Mn
Dec 31, 2023 2.12 Mn
Dec 31, 2023 2.12 Mn
Sep 30, 2023 1.45 Mn
Sep 30, 2023 1.45 Mn